| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 400722 | 2013-01-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 317612 | 2012-12-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 316031 | 2012-11-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 314477 | 2012-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 313031 | 2012-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 311586 | 2012-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 310141 | 2012-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 308681 | 2012-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 307230 | 2012-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 305634 | 2012-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 304018 | 2012-03-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 302395 | 2012-02-29 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 300751 | 2012-01-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 218650 | 2011-12-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 216980 | 2011-11-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 215350 | 2011-10-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 213839 | 2011-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 212339 | 2011-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 210825 | 2011-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 209301 | 2011-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!